Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/11/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 4,329 | 08/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,535 | |||||||
30/11/2016 | TSC/2016-17/R/5 | Direct Receipts | 1,099 | 21/11/2016 | FFC/2016-17/P/3 | Expenditures | 165,254 | |||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/11/2016 | FFC/2016-17/P/4 | Expenditures | 114,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:26:21 AM. |